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2022-579-E-Social Svc-Orange County Literacy Council-outside agency award
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2022-579-E-Social Svc-Orange County Literacy Council-outside agency award
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Last modified
11/8/2022 8:04:27 AM
Creation date
11/8/2022 8:04:15 AM
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Contract
Date
9/30/2022
Contract Starting Date
9/30/2022
Contract Ending Date
11/7/2022
Contract Document Type
Contract
Amount
$15,000.00
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<br />Program information Page 7 of 19 <br />Vietnamese 0 <br />Filipino 0 <br />Korean 0 <br /> Some other race 164 154 133 155 <br />Total 400 280 325 360 <br /> <br />Of the above, how many Hispanic, Latino or Spanish origin 152 119 124 240 <br />Of the above, how many non-Hispanic, Latino or Spanish origin 248 161 201 120 <br />Total 400 280 325 360 <br />Age <br />0-5 years 0 0 0 0 <br />6-18 years 12 2 12 10 <br />19-50 years 232 231 188 310 <br />51+ years 156 47 125 40 <br />Total 400 280 325 360 <br />Geographic Location <br />Town of Chapel Hill 148 88 120 155 <br />Town of Carrboro 68 28 55 80 <br />Orange County ( Outside of Chapel Hill/Carrboro) 84 22 68 90 <br />Outside of Orange County 100 142 82 35 <br />Total 400 280 0 360 <br />Income <br />Low-income (80% of the Area Median Income and Below) Please see <br />income table in the attachments 345 <br />Total 0 0 0 345 <br /> <br /> <br /> <br />9. Cost Per Individual <br /> <br />This cost per individual must reflect the total program budget divided by the total number of program <br />individuals in this application. <br /> <br /> Actual 2020-2021 Projected 2021-2022 Projected 2022-2023 <br />Total Cost of Program $247,231 $285,989 $315,946 <br />Total # of Individuals 280 325 360 <br />Cost Per Individual $882.97 $879.97 $877.63 <br /> <br /> <br />DocuSign Envelope ID: B7AFA004-9D58-46B3-98C8-6053536F8E9D
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